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- Filing a short year 2023 Form 1065 in 2022 ProConnect software. 2022 TR has already been e-filed. Is there a way to e-file 2023 short year?
Filing a short year 2023 Form 1065 in 2022 ProConnect software. 2022 TR has already been e-filed. Is there a way to e-file 2023 short year?
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townsendtaxes
Level 1
08-04-2023
09:58 AM
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abctax55
Level 15
08-04-2023
10:45 AM
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Nope, unfortunately.
Extend, and wait for the 2023 software to be available AND for the IRS to open up for 2023 efile (next January, probably)
OR - file by paper, after changing (manually) all the 2022 header dates. A bit of a PITA, and fraught with danger as you will have to do many manual calculations AND be cognizant of any tax law differences.
HumanKind... Be Both
